Manton Colliery Sports And Social Club started in year 2010 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07427277. The Manton Colliery Sports And Social Club company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Worksop at Manton Colliery Institute Retford Road. Postal code: S80 2PU.
At the moment there are 2 directors in the the company, namely James S. and Tracy A.. In addition one secretary - Tracy A. - is with the firm. As of 25 April 2024, there were 2 ex directors - Stephen B., Peter L. and others listed below. There were no ex secretaries.
| Office Address | Manton Colliery Institute Retford Road |
| Office Address2 | Manton |
| Town | Worksop |
| Post code | S80 2PU |
| Country of origin | United Kingdom |
| Registration Number | 07427277 |
| Date of Incorporation | Tue, 2nd Nov 2010 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 24 May 2018
Position: Director
Appointed: 02 November 2010
Position: Secretary
Appointed: 02 November 2010
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -26 858 | -21 866 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 22 524 | 39 356 | 14 035 | 18 059 | 13 679 | 45 825 | 29 145 | 27 333 |
| Net Assets Liabilities | 21 866 | 33 364 | 59 206 | 92 114 | 77 357 | 62 710 | 74 487 | |
| Net Assets Liabilities Including Pension Asset Liability | -26 858 | -21 866 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -26 858 | -21 866 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 637 | 4 885 | 3 442 | 7 791 | 2 227 | 7 380 | 4 590 | |
| Average Number Employees During Period | 6 | 7 | 7 | 8 | 8 | |||
| Creditors | 55 567 | 43 754 | 76 648 | 99 565 | 81 338 | 75 471 | 92 853 | |
| Net Current Assets Liabilities | -19 061 | -15 624 | 28 479 | 55 764 | 84 323 | 34 649 | 44 830 | 62 549 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 023 | 587 | 1 240 | 1 875 | 1 563 | 864 | 1 496 | 2 971 |
| Total Assets Less Current Liabilities | -19 061 | -15 624 | 28 479 | 55 764 | 84 323 | 34 649 | 44 830 | 62 549 |
| Accruals Deferred Income | 5 261 | 4 637 | ||||||
| Creditors Due After One Year | 2 536 | 1 605 | ||||||
| Creditors Due Within One Year | 42 608 | 55 567 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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